- Access and Utilize Patient Ledger
- Add and Update Patient Insurance
- Adjustment Transactions Setup
- Create a Super Bill and Super Bill Groups
- Create an Encounter
- Create and Apply Patient Funds
- Create and Edit a Miscellaneous Charge
- Create and Send Claims
- Delete an Unbilled Encounter
- Denial Management Setup
- EDI 837 File
- Edit an Insurance Payment
- Encounter Level Payment Posting
- Fee Schedules
- Generate a Patient Collections Report
- Insurance Company Setup
- Manage Additional Providers
- Manage Corporate Staff Users
- Manage Denied Claims
- Manage Procedure Macros
- Manage Rendering Providers
- Manage Statement Cycle
- Patient Bill Pay
- Patient Dashboard
- Payment Transactions Setup
- Post Insurance Interest Payments
- Post Insurance Payments
- Post Patient Payments
- Prevent Claim Rejections for Patient Addresses
- Reconciling the Activity Report
